Indian Army Window Air Conditioner Repair & Overhauling Tender RAMGARH Jharkhand 2026 - Carrier Green AC, ISI/IS 550-Grade Standards
Indian Army
RAMGARH, JHARKHAND
The Bokaro Steel Plant, part of Steel Authority of India Limited (SAIL), invites bids for a 1.5 TR Window/Room Air Conditioner to be supplied to the Bokaro, Jharkhand facility. The scope centers on procuring a single or multiple units of window/room AC units, aligned with site requirements, data sheet verification, and GST handling requirements. The tender emphasizes data sheet alignment with offered product parameters and requires OEM authorization where applicable. A distinct feature is the emphasis on post-award responsibility, including warranty and supplier liability for performance. This procurement seeks reliable, compliant AC units suitable for constrained installation spaces and standard government purchasing processes.
Product/service: 1.5 TR Window/Room Air Conditioner
Quantity: not disclosed in BOQ (Total Items: 0); bidders should infer from project scope at Bokaro Steel Plant
EMD/Estimated value: not provided in data; bidders must obtain from official tender portal
Standards/certifications: none explicitly listed; ensure data sheet alignment and regulatory compliance
Delivery/installation: no explicit timeline provided in data; follow supply terms in ATC
Warranty/AMC: not specified in data; bidders should seek confirmation in ATC or terms document
EMD not specified in provided data; confirm amount and payment method in official terms
GST handling: actuals or quoted rate, subject to lower of the two; ensure GSTIN adherence
Data sheet verification: mandatory upload; mismatch risks bid rejection
OEM authorization: required if bidding through distributors; provide complete details
Invoicing: must be in consignee name with correct GSTIN
Inspection: stage and pre-dispatch inspections waived per ATC
Contract risk: termination rights for non-compliance or delivery failure
GST payable as actuals or as per quoted percentage, whichever lower; invoice in consignee name with consignee GSTIN
Delivery timeline to be confirmed; waiver of stage and pre-dispatch inspections as per ATC; contract can be terminated for delivery failure
Penalties/LD applicable for non-delivery or defective materials; exact rates not disclosed in available data
Bidder must upload product data sheet and ensure parameter-by-parameter match
OEM authorization required if bidding through authorized distributor
Compliance with GST and invoicing in consignee GSTIN
Ability to meet delivery requirements and assume joint liability with subcontractors
Indian Army
RAMGARH, JHARKHAND
Indian Army
RAMGARH, JHARKHAND
Indian Army
WEST DELHI, DELHI
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JALOR, RAJASTHAN
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Pathankot, PUNJAB
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GST registration certificate
PAN card
Data Sheet of the offered air conditioner
OEM authorization / Manufacturer Authorization if bidding through an authorized distributor
Technical bid documents showing compliance with offered specifications
Financial statements or turnover proof (if requested by terms)
Any relevant experience certificates for government/SAIL procurement
Tax and compliance documents as per GST rules
Proof of address and contact details for OEM/service provider
Key insights about JHARKHAND tender market
Bidders should upload the product data sheet, provide OEM authorization if bidding via distributor, furnish GSTIN-based invoicing, and ensure compliance with GST terms. The data sheet must match offered specifications; non-conformance can lead to rejection. Ensure stage/pre-dispatch inspection waivers are understood and accepted.
Required documents include GST registration, PAN card, data sheet of the offered AC, OEM authorization if applicable, technical bid documents, and financial statements or turnover proof. Submit proof of address, contact details for OEM, and any relevant government procurement experience certificates.
GST is payable as actuals or per the quoted rate, whichever is lower. The supplier must ensure invoicing in the consignee’s name with the consignee GSTIN; GST compliance will be verified with the data sheet and bid documents.
Inspection stages are waived as per ATC: stage inspection, pre-dispatch indigenous and import inspections are all waived. Delivery terms align with contract conditions, with termination rights for non-delivery, delayed delivery, or defective material.
Eligibility includes uploading a compliant data sheet, providing OEM authorization if bidding through distributors, GSTIN-based invoicing, and ability to meet delivery commitments with joint liability for subcontractors if applicable.
Submit GST certificate, PAN card, data sheet of the offered AC, OEM authorization (if applicable), technical bid documents, and any experience certificates. Include financial statements and GST compliance proofs as required by the bidding terms.
Refer to the official tender data and BOQ guidance. In this case, BOQ shows total items as 0; bidders should seek clarification on quantity and estimated value through the portal’s clarification process and attach data sheets accordingly.
The provided data does not specify warranty or AMC terms. Bidders should verify post-award warranty requirements in the ATC and confirm service terms, replacement policy, and maintenance commitments during bid submission.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS